Financial Planning & Control Specialist

About the Position

We are seeking a Financial Planning & Control Specialist to join our team. Responsibilities include financial data analysis, budgeting support, and report preparation.

Responsibilities

• Collect, validate, and consolidate financial data from multiple sources, ensuring accuracy and consistency.
• Partner with internal departments to ensure timely and reliable data collection and alignment of financial information.
• Support the budgeting process by gathering financial data and participating in cross-functional budget analysis.
• Validate expenditure requests against budget, cost center, and Delegation of Authority before they are approved for payment; monitor commitments against the available budget balance and flag overspend risks.
• Maintain and improve complex Excel / Google Sheets-based financial models.
• Analyze financial information to support cost efficiency monitoring and business performance evaluation.
• Contribute to the automation and optimization of budgeting and financial processes.
• Prepare financial reports and provide clear insights to stakeholders based on collected data.
• Support finance initiatives aimed at improving transparency, accuracy, and efficiency of financial planning processes.

Requirements

• 1+ years of proven experience working with financial data, reporting, or budgeting processes.
• Bachelor’s degree in Finance, Accounting, Audit, Mathematics, Engineering, or a related field.
• Strong analytical skills and ability to work with large volumes of numerical data.
• Good Excel and/or Google Sheets skills, including pivot tables, advanced formulas, and data analysis tools.
• Basic understanding of financial statements, including income statements, balance sheets, and cash flow statements.
• Ability to analyze data, identify inconsistencies, and provide structured conclusions.
• Strong written and verbal communication skills, with the ability to prepare reports and present findings to stakeholders.
• Ability to adapt to changing priorities and handle evolving responsibilities in a dynamic environment.
• Proactive mindset with a willingness to learn, improve processes, and develop financial expertise.
• Upper-Intermediate level of English.

Nice to Have

• Understanding of basic accounting principles (GAAP or IFRS).
• Experience working with financial software and ERP systems (BAS ERP knowledge).
• Experience with budgeting, forecasting, or cost analysis.

We Offer

• 20 paid vacation days per year
• 10 paid sick leave days per year
• Public holidays as per the company’s approved Public holiday list
• Medical insurance
• Opportunity to work remotely
• Professional education budget
• Language learning budget
• Wellness budget (gym membership, sports gear, and related expenses)

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